2011-02-15T12:35:50-06:00 2010-06-30 SILVERMAN AND ASSOCIATES CPAS LLC 9800 SHELARD PKWY STE 208 MINNEAPOLIS MN 55441 990 2009-07-01 412017278 HENNEPIN THEATRE TRUST HENN 6123735600 800 LASALLE AVENUE ROOM/SUITE 120 MINNEAPOLIS MN 55402 THOMAS L HOCH 6123735600 2011-02-14 PERRY P SILVERMAN CPA CFP 7632770304 2011-02-15 2009 2016-02-24 21:20:13Z THOMAS L HOCH 800 LA SALLE AVE SUITE 120 MINNEAPOLIS MN 55402 13661769 false X WWW.HENNEPINTHEATRETRUST.ORG X 2000 MN HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. 20 0 16 0 3002877 2479282 19093146 10972055 452 -1094 247 160474 22096722 13610717 0 0 719870 774349 0 226626 21374646 13066151 22094516 13840500 2206 -229783 20059833 19445138 20477804 20091570 -417971 -646432 HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. false false 12732114 10972055 TICKET SALES - PROVIDES AN OPPORTUNITY FOR PEOPLE TO APPRECIATE THE ARTS AT THE FACILITIES IN THE HENNEPIN THEATRE DISTRICT. 264820 203771 EDUCATION - PROVIDES AN OPPORTUNITY TO LEARN ABOUT MUSICAL ARTS AND DRAMA. HTT DISTRIBUTED CLOSE TO 10,000 TICKETS TO PERFORMANCES PRESENTED BY THE TRUST TO SCHOOLS, COMMUNITY CENTERS AND OTHER ORGANIZATIONS THAT SERVE LOW-INCOME PERSONS. HTT ALSO SPONSORED OTHER ACTIVITIES SUCH AS THEATRE TOURS, CRITICAL VIEW (STUDENT REVIEWER PROGRAM), KIDS' NIGHT ON BROADWAY AND TEEN USHER PROGRAM. PRESERVATION - TO GENERATE FUNDS TO PAY DOWN COSTS INCURRED IN RESTORING THE HISTORIC THEATRES IN THE HENNEPIN THEATRE DISTRICT. IN 2009, HTT GENERATED ABOUT 700,000 IN RESTORATION FEES. 12996934 true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 57 0 true 16 true false false false false false 20 0 false false false false false false false true true false false true true true true true true true false false MN X X X TOM HOCH 6123735600 800 LASALLE AVENUE STE 120 MINNEAPOLIS MN 55402 PETER BELL 1.00 X 0 0 0 KARIN J BIRKELAND 1.00 X 0 0 0 RALPH W BURNET 1.00 X 0 0 0 SONIA CAIRNS 1.00 X 0 0 0 DIANE CONNOR 1.00 X 0 0 0 DAN CRAMER 1.00 X 0 0 0 ARCHIE GIVENS 1.00 X 0 0 0 JOAN GROWE 1.00 X 0 0 0 JULIE IDELKOPE 1.00 X 0 0 0 LINDA IRELAND 1.00 X X 0 0 0 SYLVIA KAPLAN 1.00 X 0 0 0 JANN OLSTEN 1.00 X 0 0 0 JOHN PACHECO 1.00 X 0 0 0 BRIAN PIETSCH 1.00 X 0 0 0 JAMES ROSENBAUM HONORABLE 1.00 X 0 0 0 DOUG RUTH 1.00 X 0 0 0 T JAY SALMEN 1.00 X 0 0 0 DANIEL TENENBAUM 1.00 X 0 0 0 THOMAS L HOCH 40.00 X 170312 0 0 J PATRICK PLUNKETT 1.00 X 0 0 0 170312 1 false true false MAMMA MIA USA TOUR 2 LP 145 WEST 45TH STREET 8TH FLOOR NEW YORK NY 10036 PRODUCER 690715 STAR TRIBUNE PO BOX 9166 MINNEAPOLIS MN 55480 ADVERTISING 475660 COLUMBUS 81 PRODUCTIONS INC 16718 BENTON TAYLOR DRIVE CHESTERFIELD MO 63005 PRODUCER 444253 THE YOUNG FRANKENSTEIN TOURING CO LL 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 VENUE 409633 SONNY TOUR LIMITED PARTNERSHIP 145 W 45TH STREET 8TH FLOOR NEW YORK NY 10036 PRODUCER 383600 20 2479282 2479282 SHOW REVENUE - MARY POPPINS 2574490 2574490 SHOW REVENUE - MAMMA MIA 1087233 1087233 SHOW REVENUE - YOUNG FRANKENS 740247 740247 SHOW REVENUE - DREAMGIRLS 675807 675807 SHOW REVENUE - IN THE HEIGHTS 663570 663570 5230708 5230708 10972055 2114 2114 47844 51052 -3208 -3208 -3208 MISCELLANEOUS RECEIPTS 76966 76966 CONCESSIONS REVENUE 28525 28525 TICKETMASTER COMMISSIONS 20139 20139 34844 34844 160474 13610717 11131435 605512 214716 287380 103416 20793 11517 6450 2826 57115 36836 12116 8163 90929 58857 25019 7053 7525 7525 17500 17500 20711 20711 55628 5660 39353 10615 10390 7067 2441 882 96742 96742 7313 7313 1312671 1312036 635 543195 539872 3323 82123 82123 SHOW COSTS - MARY POPPINS 2412514 2412514 SHOW COSTS - MAMMA MIA 990485 990485 SHOW COSTS - YOUNG FRANKE 741799 741799 SHOW COSTS - DREAMGIRLS 670691 670691 SHOW COSTS - IN THE HEIGH 640633 640633 5456231 5333540 29020 93671 13840500 12996934 616940 226626 434811 302372 639 643 70017 61968 16496 453737 1583 4735 204695 30615 21066409 2476924 19127607 18589485 51052 154516 20059833 19445138 470447 414884 20002227 19673638 5130 3048 20477804 20091570 X -432991 -655943 15020 9511 -417971 -646432 20059833 19445138 X false true true false X 2311105 2689217 2696105 3002877 2479282 13178586 13051430 11115882 19629647 19093146 10975055 73865160 15362535 13805099 22325752 22096023 13454337 87043746 1315288 215654 90232 92000 40400 1753574 1315288 215654 90232 92000 40400 1753574 85290172 28933 28933 15362535 13805099 22325752 22096023 13483270 87072679 0.97950 0.97760 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false CAPITAL LEASE 3048 3048 13610717 13840500 -229783 1322 1322 -228461 14975019 815373 548929 1364302 13610717 13610717 15203480 815373 548930 1364303 13839177 1323 1323 13840500 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 IN KIND TICKETS 548,929 IN KIND TICKETS -548,930 BOOK / TAX DEPRECIATION DIFFERENCE 1,323 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND TICKETS 548,929 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D IN KIND TICKETS 548,930 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,323 false false false false false false false false false THOMAS L HOCH 170312 170312 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION HENNEPIN THEATRE TRUST IS A MINNESOTA 501(C)(3) CHARITABLE TRUST ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES. - TO PROVIDE AN OPPORTUNITY FOR CITIZENS OF THE STATE OF MINNESOTA TO PARTICIPATE IN THE CREATION, PERFORMANCE OR APPRECIATION OF THE ARTS AT FACILITIES LOCATED IN THE HENNEPIN THEATRE DISTRICT. - TO ENRICH THE LIVES OF PERSONS THROUGHOUT THE STATE OF MINNESOTA BY PROMOTING THE CULTURAL AND ECONOMIC HEALTH OF THE HENNEPIN THEATRE DISTRICT. - TO PRESERVE AND ENHANCE ARTS AND RELATED FACILITIES IN THE HENNEPIN THEATRE DISTRICT. - TO COMBAT DETERIORATION OF THE HENNEPIN THEATRE DISTRICT AND IMPROVE THE PHYSICAL APPEARANCE, MAINTENANCE, AND OPERATION OF THE HENNEPIN THEATRE DISTRICT. - TO INCREASE AWARENESS OF THE HENNEPIN THEATRE DISTRICT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 EACH TRUSTEE OF THE BOARD RECEIVES A COPY OF THE FORM 990. AT THE BOARD MEETING IMMEDIATELY SUBSEQUENT TO THE ISSUANCE OF THE FINAL FORM 990, THE BOARD OF TRUSTEES VOTES TO ACCEPT OR REJECT THE ISSUED FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD COMPLETES A DISCLOSURE ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT OF THE COMPANY IS REVIEWED BY A THIRD PARTY EVERY FEW YEARS. THE COMPENSATION PACKAGE IS PRESENTED TO THE BOARD FOR APPROVAL ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.